124th MAINE LEGISLATURE
		LD 1248		LR 1175(02)
	An Act Authorizing a Scratch Ticket with Proceeds To Benefit Native American Boys and Girls Clubs
	Fiscal Note for Bill as Amended by Committee Amendment "   "
	Committee: Legal and Veterans Affairs
	Fiscal Note Required: Yes
Fiscal Note
			2009-10	2010-11	Projections 2011-12	Projections 2012-13
Net Cost (Savings)
	General Fund		$332,100	$797,040	$797,040	$797,040
Appropriations/Allocations
	Other Special Revenue Funds		$337,500	$810,000	$810,000	$810,000
Revenue
	General Fund		$5,400	$12,960	$12,960	$12,960
	Other Special Revenue Funds		($5,400)	($12,960)	($12,960)	($12,960)
Transfers
	General Fund		($337,500)	($810,000)	($810,000)	($810,000)
	Other Special Revenue Funds		$337,500	$810,000	$810,000	$810,000
Fiscal Detail and Notes
	It is assumed that this new ticket would be a $1 ticket.  It is also assumed that 100% of sales related to this ticket would come from people who are already playing the lottery and switch from another ticket to this ticket.  Based upon previous experience with dedicated lottery tickets, it is estimated that the amount transferred to the Native American Boys and Girls Club Fund would be $337,500 in fiscal year 2009-10 and $810,000 beginning in fiscal year 2010-11.   This transfer would consist of $5,400 in fiscal year 2009-10 and $12,960 beginning in fiscal year 2010-11 from the Maine Outdoor Heritage Fund, an Other Special Revenue Fund, and $332,100 in fiscal year 2009-10 and $797,040 beginning in fiscal year 2010-11 from the General Fund.  The distribution of revenue loss to Other Special Revenue Funds and General Fund is based upon the ratio of total lottery sales.  This bill includes an Other Special Revenue Funds allocation of $337,500 in fiscal year 2009-10 and $810,000 in fiscal year 2010-11 for the Native American Boys and Girls Club Fund.